MANZARD ApS — Credit Rating and Financial Key Figures
CVR number: 28854870
Haverupvej 12, 4180 Sorø
bibber@bibber.as
tel: 40595283
www.manzard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 300.48 | ||||
| Gross profit | 138.58 | 19.08 | 0.26 | -0.91 | |
| Costs of management | 589.13 | - 192.37 | - 198.21 | -25.01 | -60.75 |
| Costs of distribution | -12.27 | -1.68 | |||
| Reduction in value of non-current assets | - 335.00 | ||||
| EBIT | 1 693.19 | - 173.30 | - 210.49 | -26.43 | -61.65 |
| Other financial income | 41.11 | 2.30 | 0.04 | ||
| Other financial expenses | -38.71 | -2.09 | -11.52 | ||
| Pre-tax profit | 1 695.60 | - 175.38 | - 219.71 | -26.43 | -61.61 |
| Income taxes | 410.13 | ||||
| Net earnings | 1 695.60 | 234.75 | - 219.71 | -26.43 | -61.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.45 | ||||
| Tangible assets total | 16.45 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.05 | 16.05 | |||
| Current amounts owed by group member comp. | 2 217.49 | 117.08 | 97.07 | ||
| Current other receivables | 165.92 | 2.82 | 0.07 | ||
| Current deferred tax assets | 410.13 | ||||
| Short term receivables total | 2 399.47 | 426.18 | 117.08 | 99.89 | 0.07 |
| Cash and bank deposits | 132.66 | 42.36 | 19.69 | 20.34 | 12.03 |
| Cash and cash equivalents | 132.66 | 42.36 | 19.69 | 20.34 | 12.03 |
| Balance sheet total (assets) | 2 548.58 | 468.54 | 136.76 | 120.23 | 12.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 400.00 | 300.00 | |||
| Retained earnings | -1 628.12 | - 232.52 | 2.22 | - 217.49 | - 243.92 |
| Profit of the financial year | 1 695.60 | 234.75 | - 219.71 | -26.43 | -61.61 |
| Shareholders equity total | 2 507.48 | 342.22 | - 177.49 | - 203.92 | - 265.53 |
| Non-current liabilities total | |||||
| Current owed to group member | 113.89 | 304.64 | 314.64 | 268.04 | |
| Other non-interest bearing current liabilities | 41.10 | 12.43 | 9.61 | 9.51 | 9.60 |
| Current liabilities total | 41.10 | 126.32 | 314.25 | 324.15 | 277.63 |
| Balance sheet total (liabilities) | 2 548.58 | 468.54 | 136.76 | 120.23 | 12.10 |
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